Civic Intelligence

Maier and Associates Charitable Foundation

990 • Fiscal year 2012 • EIN 20-2703093

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.GOODKIDS123.ORG
5982 Westside Saginaw Rd48706
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$162,903

Down $12,248 (-7.0%) from 2011

Net Assets

Down

$162,903

Down $12,248 (-7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,960

Up $101,656 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $136,280Liabilities 2010: $0Net Assets 2010: $136,2802010Assets 2011: $175,151Liabilities 2011: $0Net Assets 2011: $175,1512011Assets 2012: $162,903Liabilities 2012: $0Net Assets 2012: $162,9032012Assets 2013: $125,031Liabilities 2013: $0Net Assets 2013: $125,0312013Assets 2014: $168,278Liabilities 2014: $0Net Assets 2014: $168,2782014Assets 2015: $138,396Liabilities 2015: $0Net Assets 2015: $138,3962015Assets 2016: $150,402Liabilities 2016: $0Net Assets 2016: $150,4022016Assets 2017: $140,004Liabilities 2017: $0Net Assets 2017: $140,0042017Assets 2018: $166,353Liabilities 2018: $0Net Assets 2018: $166,3532018Assets 2019: $188,269Liabilities 2019: $0Net Assets 2019: $188,2692019Assets 2020: $479,153Liabilities 2020: $45,000Net Assets 2020: $434,1532020Assets 2021: $473,723Liabilities 2021: $0Net Assets 2021: $473,7232021Assets 2022: $558,406Liabilities 2022: $0Net Assets 2022: $558,4062022Assets 2023: $523,961Liabilities 2023: $0Net Assets 2023: $523,9612023Assets 2024: $481,857Liabilities 2024: $0Net Assets 2024: $481,8572024

Highlighted filing

2012

Assets$162,903
Liabilities$0
Net Assets$162,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $251,9872010Expenses 2011: $190,3042011Expenses 2012: $291,9602012Revenue 2013: $170,294Expenses 2013: $208,166Net Income 2013: -$37,8722013Revenue 2014: $152,249Expenses 2014: $113,976Net Income 2014: $38,2732014Revenue 2015: $101,456Expenses 2015: $131,338Net Income 2015: -$29,8822015Revenue 2016: $123,622Expenses 2016: $112,017Net Income 2016: $11,6052016Revenue 2017: $156,879Expenses 2017: $167,007Net Income 2017: -$10,1282017Revenue 2018: $168,584Expenses 2018: $148,777Net Income 2018: $19,8072018Revenue 2019: $190,660Expenses 2019: $168,629Net Income 2019: $22,0312019Revenue 2020: $378,138Expenses 2020: $132,355Net Income 2020: $245,7832020Revenue 2021: $155,204Expenses 2021: $116,134Net Income 2021: $39,0702021Revenue 2022: $332,496Expenses 2022: $247,312Net Income 2022: $85,1842022Revenue 2023: $149,204Expenses 2023: $183,649Net Income 2023: -$34,4452023Revenue 2024: $157,530Expenses 2024: $199,634Net Income 2024: -$42,1042024

Highlighted filing

2012

Revenue-
Expenses$291,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$331,136
Mission and Program Overview

Mission

To provide those residing in the michigan counties of saginaw, bay, midland and beyond with scholarships and assistance with basic and special needs in areas that are not being met currently.

Major Activities

Activity 2
Providing scholarships for extracurricular activities for students.
Activity 3
Providing educational scholarships for college
Filing and Contact Details

Filer

EIN
20-2703093
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine104350 THREE MILE RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BAY CITY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048706
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming035000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming035000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming051425
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0100000
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0100000
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary048575
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming016425
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming016425
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CAROLYN DAHLBERG
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0215755
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant112114
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant248314
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH PAID
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1CASH
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2CASH
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PROGRAM EXP & ACTIVITY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ACTIVITY SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ACTIVITY MONITORED BY BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,903
Liabilities
$0
Net assets
$162,903
Revenue
-
Expenses
$291,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.58$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.49$1.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.32$2.47$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.55$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.45$4.34$3.78$1.32$2.46
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$1.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.01$1.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.52$1.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.70$2.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits